|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tokapal
|
CH-11-013-022-003/111
(Kalepal)
|
3311013000NRG24030120240668729
|
03/01/2024
|
SHANKAR SOBHA
|
3311013WL074350
|
SHANKAR SOBHA
|
00048
|
BKID0009042
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939773
|
|
SHANKAR SHOBHA MOURYA S/O SONADHAR MOURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG24030120240668744
|
03/01/2024
|
NARAYAN
|
3311013WL074350
|
NARAYAN
|
00078
|
CNRB0001188
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939749
|
|
NARAYAN MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-003-001/30-A
(Siganpur)
|
3311013000NRG24030120240666290
|
03/01/2024
|
Soni
|
3311013WL074077
|
Soni
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939761
|
|
SONI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tokapal
|
CH-11-013-003-001/30-A
(Siganpur)
|
3311013000NRG24030120240666288
|
03/01/2024
|
Soni
|
3311013WL074077
|
Soni
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939762
|
|
SONI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tokapal
|
CH-11-013-003-001/388
(Siganpur)
|
3311013000NRG24030120240666305
|
03/01/2024
|
SUKHDAS
|
3311013WL074077
|
SUKHDAS
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939704
|
|
Mr. SUKHDAS BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Tokapal
|
CH-11-013-003-001/388
(Siganpur)
|
3311013000NRG24030120240666304
|
03/01/2024
|
SUKHDAS
|
3311013WL074077
|
SUKHDAS
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939703
|
|
Mr. SUKHDAS BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-003-001/68-A
(Siganpur)
|
3311013000NRG24030120240666309
|
03/01/2024
|
Dhanesh
|
3311013WL074077
|
Dhanesh
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939760
|
|
Mr. DHANESH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Tokapal
|
CH-11-013-003-001/68-A
(Siganpur)
|
3311013000NRG24030120240666308
|
03/01/2024
|
Dhanesh
|
3311013WL074077
|
Dhanesh
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939759
|
|
Mr. DHANESH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-014-001/56
(Ransargipal)
|
3311013000NRG24030120240669771
|
03/01/2024
|
MERE
|
3311013WL074447
|
MERE
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738939781
|
|
Mrs. METE W/O SHRI SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-027-001/285
(Bade Aarapur)
|
3311013000NRG24030120240669278
|
03/01/2024
|
JAYMAN
|
3311013WL074414
|
JAYMAN
|
00093
|
CRGB0001123
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738939775
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Tokapal
|
CH-11-013-027-001/317
(Bade Aarapur)
|
3311013000NRG24030120240669249
|
03/01/2024
|
MAKHANLAL
|
3311013WL074409
|
MAKHANLAL
|
00093
|
CRGB0001123
|
663
|
663
|
Rejected
|
13/03/2024
|
|
1738939718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Tokapal
|
CH-11-013-027-001/38-A
(Bade Aarapur)
|
3311013000NRG24030120240669266
|
03/01/2024
|
PARO
|
3311013WL074412
|
PARO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738939785
|
|
Mrs. PARO KACHCHH SHRI VISHWANATH KACHC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-027-001/415-A
(Bade Aarapur)
|
3311013000NRG24030120240669267
|
03/01/2024
|
Padmanee
|
3311013WL074412
|
Padmanee
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939787
|
|
Mrs. PADMNEE MAURYA W/O SUKMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-027-001/83
(Bade Aarapur)
|
3311013000NRG24030120240669269
|
03/01/2024
|
SADAN
|
3311013WL074412
|
SADAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939716
|
|
Mr. SADAN S/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-029-001/28
(Nainnar)
|
3311013000NRG24030120240669016
|
03/01/2024
|
PHULAMATi
|
3311013WL074382
|
PHULAMATi
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939766
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-029-001/28
(Nainnar)
|
3311013000NRG24030120240669015
|
03/01/2024
|
PODIYU
|
3311013WL074382
|
PODIYU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939772
|
|
MRS PODIYO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-029-001/43
(Nainnar)
|
3311013000NRG24030120240669018
|
03/01/2024
|
MANGALO
|
3311013WL074382
|
MANGALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939783
|
|
Mrs. MANGLOL SHRI PARDIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-029-001/48
(Nainnar)
|
3311013000NRG24030120240669019
|
03/01/2024
|
FALO
|
3311013WL074382
|
FALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939742
|
|
FALO POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tokapal
|
CH-11-013-032-001/248
(Raikot 2)
|
3311013000NRG24030120240666460
|
03/01/2024
|
BUTAKI
|
3311013WL074090
|
BUTAKI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939784
|
|
Mrs. BUTAKI W/O LAKHMA MURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-032-001/344
(Raikot 2)
|
3311013000NRG24030120240666461
|
03/01/2024
|
PANDO POYAM
|
3311013WL074090
|
PANDO POYAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939788
|
|
MRS PANDO POYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tokapal
|
CH-11-013-033-001/327
(Arandwal)
|
3311013000NRG24030120240666391
|
03/01/2024
|
LAXMAN
|
3311013WL074087
|
LAXMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939717
|
|
Mr. LACHHMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-033-002/234
(Arandwal)
|
3311013000NRG24030120240669273
|
03/01/2024
|
MALTI KACHH
|
3311013WL074412
|
MALTI KACHH
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939776
|
|
Mrs. MALTI KACHCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
23
|
Tokapal
|
CH-11-013-003-001/313
(Siganpur)
|
3311013000NRG24030120240666296
|
03/01/2024
|
TILO
|
3311013WL074077
|
TILO
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939768
|
|
TILO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tokapal
|
CH-11-013-003-001/313
(Siganpur)
|
3311013000NRG24030120240666295
|
03/01/2024
|
TILO
|
3311013WL074077
|
TILO
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939767
|
|
TILO BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tokapal
|
CH-11-013-003-002/359
(Siganpur)
|
3311013000NRG24030120240666311
|
03/01/2024
|
MALI
|
3311013WL074077
|
MALI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738939750
|
|
MRS MALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-014-001/2
(Ransargipal)
|
3311013000NRG24030120240669767
|
03/01/2024
|
PRAMILA
|
3311013WL074447
|
PRAMILA
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738939770
|
|
Mrs. PRAMILA SHANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Tokapal
|
CH-11-013-014-001/7
(Ransargipal)
|
3311013000NRG24030120240669772
|
03/01/2024
|
CHHANNURAM
|
3311013WL074447
|
CHHANNURAM
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738939780
|
|
Mr. CHHANNURAM SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
Tokapal
|
CH-11-013-014-001/272
(Ransargipal)
|
3311013000NRG24030120240669770
|
03/01/2024
|
MANKI
|
3311013WL074447
|
MANKI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738939779
|
|
Mrs. MANKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Tokapal
|
CH-11-013-029-001/28
(Nainnar)
|
3311013000NRG24030120240669017
|
03/01/2024
|
SHANKAR
|
3311013WL074382
|
SHANKAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939771
|
|
Mr. SHANKAR S/O MITTHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
Tokapal
|
CH-11-013-011-001/232
(Bhadisgaon)
|
3311013000NRG24030120240669144
|
03/01/2024
|
SHANTI
|
3311013WL074396
|
SHANTI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939740
|
|
SHANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tokapal
|
CH-11-013-020-001/188-A
(Palwa)
|
3311013000NRG24030120240668758
|
03/01/2024
|
JUGAL
|
3311013WL074355
|
JUGAL
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738939727
|
|
JUGAL GOYAL D/O JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tokapal
|
CH-11-013-020-001/188-A
(Palwa)
|
3311013000NRG24030120240668757
|
03/01/2024
|
JUGAL
|
3311013WL074355
|
JUGAL
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738939726
|
|
JUGAL GOYAL D/O JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tokapal
|
CH-11-013-020-001/267
(Palwa)
|
3311013000NRG24030120240668763
|
03/01/2024
|
SAKUNTA
|
3311013WL074355
|
SAKUNTA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738939743
|
|
SHAKUNTALA PATEL W/O RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tokapal
|
CH-11-013-020-001/267
(Palwa)
|
3311013000NRG24030120240668764
|
03/01/2024
|
SAKUNTA
|
3311013WL074355
|
SAKUNTA
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738939744
|
|
SHAKUNTALA PATEL W/O RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tokapal
|
CH-11-013-021-003/369
(Bade Marenga)
|
3311013000NRG24030120240668809
|
03/01/2024
|
chaitan
|
3311013WL074361
|
chaitan
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939736
|
|
MR CHAITAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG24030120240668732
|
03/01/2024
|
GURWATI
|
3311013WL074350
|
GURWATI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939777
|
|
GURWARI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tokapal
|
CH-11-013-022-003/171
(Kalepal)
|
3311013000NRG24030120240669223
|
03/01/2024
|
PADAM
|
3311013WL074404
|
PADAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939764
|
|
Mr. PADAM . MAORYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Tokapal
|
CH-11-013-022-003/213
(Kalepal)
|
3311013000NRG24030120240668735
|
03/01/2024
|
SONADAI
|
3311013WL074350
|
SONADAI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939786
|
|
SONADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tokapal
|
CH-11-013-022-003/23
(Kalepal)
|
3311013000NRG24030120240669225
|
03/01/2024
|
Devman
|
3311013WL074404
|
Devman
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939765
|
|
DEVMAN RAM MOURYA
|
UCO BANK(607066)
|
|
40
|
Tokapal
|
CH-11-013-022-003/238
(Kalepal)
|
3311013000NRG24030120240668736
|
03/01/2024
|
BUCHI
|
3311013WL074350
|
BUCHI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939713
|
|
BUCHI MOURYA W/O BUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tokapal
|
CH-11-013-022-003/286
(Kalepal)
|
3311013000NRG24030120240669226
|
03/01/2024
|
LACHMDA
|
3311013WL074404
|
LACHMDA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939769
|
|
LAXMAN MOURYA S/O KANA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tokapal
|
CH-11-013-022-003/290
(Kalepal)
|
3311013000NRG24030120240669227
|
03/01/2024
|
ANITA
|
3311013WL074404
|
ANITA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939714
|
|
ANITA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24030120240668738
|
03/01/2024
|
MOTI
|
3311013WL074350
|
MOTI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939712
|
|
MRS MOTI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24030120240668737
|
03/01/2024
|
SUKHRAM
|
3311013WL074350
|
SUKHRAM
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939711
|
|
SUKHARAM MOURYA S/O GEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tokapal
|
CH-11-013-022-003/45
(Kalepal)
|
3311013000NRG24030120240668740
|
03/01/2024
|
FHARSU
|
3311013WL074350
|
FHARSU
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939774
|
|
FARASU BELSARIYA S/O CHAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tokapal
|
CH-11-013-022-003/83
(Kalepal)
|
3311013000NRG24030120240668743
|
03/01/2024
|
SONMATI
|
3311013WL074350
|
SONMATI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939733
|
|
Mrs. SONMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
47
|
Tokapal
|
CH-11-013-011-001/96
(Bhadisgaon)
|
3311013000NRG24030120240669148
|
03/01/2024
|
Pooja Thakur
|
3311013WL074396
|
Pooja Thakur
|
00354
|
PUNB0971300
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939778
|
|
POOJA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Tokapal
|
CH-11-013-021-003/328-A
(Bade Marenga)
|
3311013000NRG24030120240667006
|
03/01/2024
|
SANTOSH
|
3311013WL074158
|
SANTOSH
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939782
|
|
SANTOSH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
Tokapal
|
CH-11-013-011-001/232
(Bhadisgaon)
|
3311013000NRG24030120240669145
|
03/01/2024
|
RAJMANI
|
3311013WL074396
|
RAJMANI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939694
|
|
RAJMANI YADAV D/O LUDRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tokapal
|
CH-11-013-020-001/20
(Palwa)
|
3311013000NRG24030120240668759
|
03/01/2024
|
DULARI
|
3311013WL074355
|
DULARI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738939756
|
|
MRS DULARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tokapal
|
CH-11-013-020-001/20
(Palwa)
|
3311013000NRG24030120240668760
|
03/01/2024
|
DULARI
|
3311013WL074355
|
DULARI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738939757
|
|
MRS DULARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tokapal
|
CH-11-013-020-001/22-A
(Palwa)
|
3311013000NRG24030120240668761
|
03/01/2024
|
JAYMANI
|
3311013WL074355
|
JAYMANI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738939738
|
|
MISS JAYMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tokapal
|
CH-11-013-020-001/22-A
(Palwa)
|
3311013000NRG24030120240668762
|
03/01/2024
|
JAYMANI
|
3311013WL074355
|
JAYMANI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738939739
|
|
MISS JAYMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tokapal
|
CH-11-013-020-001/3
(Palwa)
|
3311013000NRG24030120240668765
|
03/01/2024
|
SUKO
|
3311013WL074355
|
SUKO
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738939719
|
|
MRS SUKO BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tokapal
|
CH-11-013-020-001/3
(Palwa)
|
3311013000NRG24030120240668766
|
03/01/2024
|
SUKO
|
3311013WL074355
|
SUKO
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738939720
|
|
MRS SUKO BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tokapal
|
CH-11-013-020-001/519
(Palwa)
|
3311013000NRG24030120240668769
|
03/01/2024
|
DEVAKI
|
3311013WL074355
|
DEVAKI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738939730
|
|
MRS DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tokapal
|
CH-11-013-020-001/519
(Palwa)
|
3311013000NRG24030120240668770
|
03/01/2024
|
DEVAKI
|
3311013WL074355
|
DEVAKI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738939731
|
|
MRS DEVKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tokapal
|
CH-11-013-021-001/352-A
(Bade Marenga)
|
3311013000NRG24030120240667004
|
03/01/2024
|
DUNDAKI
|
3311013WL074158
|
DUNDAKI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939699
|
|
DHUNDHKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tokapal
|
CH-11-013-021-003/369
(Bade Marenga)
|
3311013000NRG24030120240668810
|
03/01/2024
|
SUNITA
|
3311013WL074361
|
SUNITA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939668
|
|
MRS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tokapal
|
CH-11-013-022-003/106
(Kalepal)
|
3311013000NRG24030120240669218
|
03/01/2024
|
SUDARU
|
3311013WL074404
|
SUDARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939754
|
|
MR SUDARU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tokapal
|
CH-11-013-022-003/120
(Kalepal)
|
3311013000NRG24030120240669219
|
03/01/2024
|
LACHHO
|
3311013WL074404
|
LACHHO
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939689
|
|
LACHHO MOURYA W/O ASMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tokapal
|
CH-11-013-022-003/126
(Kalepal)
|
3311013000NRG24030120240669220
|
03/01/2024
|
RUKANI
|
3311013WL074404
|
RUKANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939687
|
|
MRS RUKNI DUNDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tokapal
|
CH-11-013-022-003/145
(Kalepal)
|
3311013000NRG24030120240668730
|
03/01/2024
|
KANWALDAI
|
3311013WL074350
|
KANWALDAI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939705
|
|
MRS KAVALDAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG24030120240668731
|
03/01/2024
|
RUKMADI
|
3311013WL074350
|
RUKMADI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939690
|
|
MRS RUKMANI SAMLU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tokapal
|
CH-11-013-022-003/147
(Kalepal)
|
3311013000NRG24030120240669221
|
03/01/2024
|
SUBARI
|
3311013WL074404
|
SUBARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939707
|
|
MRS SUBRI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tokapal
|
CH-11-013-022-003/151
(Kalepal)
|
3311013000NRG24030120240668733
|
03/01/2024
|
SUKLDHAR
|
3311013WL074350
|
SUKLDHAR
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939688
|
|
MR SUKULDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tokapal
|
CH-11-013-022-003/152
(Kalepal)
|
3311013000NRG24030120240669222
|
03/01/2024
|
JHARI
|
3311013WL074404
|
JHARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939681
|
|
MRS JHIRI JHIRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tokapal
|
CH-11-013-022-003/171
(Kalepal)
|
3311013000NRG24030120240669224
|
03/01/2024
|
SUMITARA
|
3311013WL074404
|
SUMITARA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939751
|
|
MRS SUMITRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tokapal
|
CH-11-013-022-003/191
(Kalepal)
|
3311013000NRG24030120240668734
|
03/01/2024
|
DDDDD
|
3311013WL074350
|
DDDDD
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939729
|
|
Mr. DASMU S/O GEDU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24030120240668739
|
03/01/2024
|
GEETA
|
3311013WL074350
|
GEETA
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939691
|
|
MASTER GEETA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tokapal
|
CH-11-013-022-003/64
(Kalepal)
|
3311013000NRG24030120240668741
|
03/01/2024
|
RAJMAN
|
3311013WL074350
|
RAJMAN
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939686
|
|
RAJMAN BAGHEL S/O LAXMAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tokapal
|
CH-11-013-022-003/76
(Kalepal)
|
3311013000NRG24030120240668742
|
03/01/2024
|
RAMVATI
|
3311013WL074350
|
RAMVATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939684
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tokapal
|
CH-11-013-025-001/11
(Parpa)
|
3311013000NRG24030120240668891
|
03/01/2024
|
URMILA
|
3311013WL074369
|
URMILA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939672
|
|
MRS URMILA ANGAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tokapal
|
CH-11-013-025-001/126
(Parpa)
|
3311013000NRG24030120240668872
|
03/01/2024
|
LAKHPATI
|
3311013WL074366
|
LAKHPATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939682
|
|
Mrs. LAKHPATI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
75
|
Tokapal
|
CH-11-013-025-001/15
(Parpa)
|
3311013000NRG24030120240668892
|
03/01/2024
|
Navelo
|
3311013WL074369
|
Navelo
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939677
|
|
MR NOVAL MOURYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tokapal
|
CH-11-013-025-001/15
(Parpa)
|
3311013000NRG24030120240668893
|
03/01/2024
|
VIMLA
|
3311013WL074369
|
VIMLA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939676
|
|
MRS VIMLA NOVAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tokapal
|
CH-11-013-025-001/156
(Parpa)
|
3311013000NRG24030120240668932
|
03/01/2024
|
Mansingh
|
3311013WL074374
|
Mansingh
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939674
|
|
MR MANSINGH AYATU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tokapal
|
CH-11-013-025-001/199
(Parpa)
|
3311013000NRG24030120240668933
|
03/01/2024
|
FULMATI
|
3311013WL074374
|
FULMATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939678
|
|
Mrs. PULMATI . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
79
|
Tokapal
|
CH-11-013-025-001/225
(Parpa)
|
3311013000NRG24030120240668873
|
03/01/2024
|
Magari
|
3311013WL074366
|
Magari
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939683
|
|
MRS MAGLI SUKSAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tokapal
|
CH-11-013-025-001/58
(Parpa)
|
3311013000NRG24030120240668874
|
03/01/2024
|
padmni
|
3311013WL074366
|
padmni
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939693
|
|
MRS PADMANI PAWAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tokapal
|
CH-11-013-025-001/6
(Parpa)
|
3311013000NRG24030120240668895
|
03/01/2024
|
SARDAI
|
3311013WL074369
|
SARDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939671
|
|
MRS SARADAI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tokapal
|
CH-11-013-025-001/7
(Parpa)
|
3311013000NRG24030120240668896
|
03/01/2024
|
URMILA
|
3311013WL074369
|
URMILA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939692
|
|
MRS URMILA LACHIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tokapal
|
CH-11-013-025-001/85-A
(Parpa)
|
3311013000NRG24030120240668875
|
03/01/2024
|
BODA
|
3311013WL074366
|
BODA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939685
|
|
Mr. BODA BAI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
84
|
Tokapal
|
CH-11-013-025-001/86
(Parpa)
|
3311013000NRG24030120240668934
|
03/01/2024
|
Sukaldai
|
3311013WL074374
|
Sukaldai
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939673
|
|
Mrs. SUKAIDAI BAGHEL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
85
|
Tokapal
|
CH-11-013-027-001/109-B
(Bade Aarapur)
|
3311013000NRG24030120240669248
|
03/01/2024
|
SONARU KASHYAP
|
3311013WL074409
|
SONARU KASHYAP
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939737
|
|
Mr. SONAROO KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
86
|
Tokapal
|
CH-11-013-027-001/272-A
(Bade Aarapur)
|
3311013000NRG24030120240669265
|
03/01/2024
|
chamanlal
|
3311013WL074412
|
chamanlal
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939741
|
|
Mr. CHAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Tokapal
|
CH-11-013-027-001/45
(Bade Aarapur)
|
3311013000NRG24030120240669268
|
03/01/2024
|
Gomanti
|
3311013WL074412
|
Gomanti
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939763
|
|
Ms. Gomanti Kachchh
|
INDIAN BANK(607105)
|
|
88
|
Tokapal
|
CH-11-013-027-001/83
(Bade Aarapur)
|
3311013000NRG24030120240669270
|
03/01/2024
|
NILO
|
3311013WL074412
|
NILO
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738939715
|
|
MRS NILO KACHCH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tokapal
|
CH-11-013-027-001/86
(Bade Aarapur)
|
3311013000NRG24030120240669279
|
03/01/2024
|
JAYARAM
|
3311013WL074414
|
JAYARAM
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939710
|
|
MR JAYARAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tokapal
|
CH-11-013-027-001/95
(Bade Aarapur)
|
3311013000NRG24030120240669271
|
03/01/2024
|
BHAGAVATI
|
3311013WL074412
|
BHAGAVATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939670
|
|
MRS BHAGBATI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tokapal
|
CH-11-013-027-001/95
(Bade Aarapur)
|
3311013000NRG24030120240669272
|
03/01/2024
|
SANGEETA
|
3311013WL074412
|
SANGEETA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738939702
|
|
MRS SANGITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tokapal
|
CH-11-013-032-001/321-A
(Raikot 2)
|
3311013000NRG24030120240666390
|
03/01/2024
|
MANITA
|
3311013WL074087
|
MANITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939732
|
|
MRS MANITA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tokapal
|
CH-11-013-050-001/366
(Raikot 2)
|
3311013000NRG24030120240666392
|
03/01/2024
|
LAKHMU BAGHEL
|
3311013WL074087
|
LAKHMU BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939701
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
94
|
Tokapal
|
CH-11-013-011-001/105
(Bhadisgaon)
|
3311013000NRG24030120240669143
|
03/01/2024
|
MAHENDRI
|
3311013WL074396
|
MAHENDRI
|
00415
|
SBIN0018683
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939695
|
|
MISS MAHENDRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tokapal
|
CH-11-013-011-001/243
(Bhadisgaon)
|
3311013000NRG24030120240669146
|
03/01/2024
|
LACHAMANI
|
3311013WL074396
|
LACHAMANI
|
00415
|
SBIN0018683
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939696
|
|
MISS LACHMANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tokapal
|
CH-11-013-011-001/305
(Bhadisgaon)
|
3311013000NRG24030120240669147
|
03/01/2024
|
MAHADEV
|
3311013WL074396
|
MAHADEV
|
00415
|
SBIN0018683
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939669
|
|
MR MAHADEV MOURYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tokapal
|
CH-11-013-025-001/160
(Parpa)
|
3311013000NRG24030120240668894
|
03/01/2024
|
LAIKHAN
|
3311013WL074369
|
LAIKHAN
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738939675
|
|
MR LAIKHAN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
98
|
Tokapal
|
CH-11-013-003-001/157
(Siganpur)
|
3311013000NRG24030120240666156
|
03/01/2024
|
KANVAL
|
3311013WL074068
|
KANVAL
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738939700
|
|
MR KANVAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tokapal
|
CH-11-013-003-001/172
(Siganpur)
|
3311013000NRG24030120240666157
|
03/01/2024
|
LACHNI
|
3311013WL074068
|
LACHNI
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738939723
|
|
MRS LACHHANI WO BISURAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tokapal
|
CH-11-013-003-001/172-A
(Siganpur)
|
3311013000NRG24030120240666159
|
03/01/2024
|
VISU
|
3311013WL074068
|
VISU
|
00415
|
SBIN0018684
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738939734
|
|
MR BISURAM MOURY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tokapal
|
CH-11-013-003-001/172-A
(Siganpur)
|
3311013000NRG24030120240666158
|
03/01/2024
|
VISU
|
3311013WL074068
|
VISU
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738939698
|
|
MR BISURAM MOURY
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tokapal
|
CH-11-013-003-001/292
(Siganpur)
|
3311013000NRG24030120240666286
|
03/01/2024
|
HIRAMANI
|
3311013WL074077
|
HIRAMANI
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939680
|
|
MISS HIRAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tokapal
|
CH-11-013-003-001/292
(Siganpur)
|
3311013000NRG24030120240666285
|
03/01/2024
|
HIRAMANI
|
3311013WL074077
|
HIRAMANI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939679
|
|
MISS HIRAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tokapal
|
CH-11-013-003-001/30-A
(Siganpur)
|
3311013000NRG24030120240666287
|
03/01/2024
|
Purnima
|
3311013WL074077
|
Purnima
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939752
|
|
MISS PURNIMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tokapal
|
CH-11-013-003-001/30-A
(Siganpur)
|
3311013000NRG24030120240666289
|
03/01/2024
|
Purnima
|
3311013WL074077
|
Purnima
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939753
|
|
MISS PURNIMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tokapal
|
CH-11-013-003-001/301
(Siganpur)
|
3311013000NRG24030120240666292
|
03/01/2024
|
laxcmni
|
3311013WL074077
|
laxcmni
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939748
|
|
Mrs. LAXMANI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Tokapal
|
CH-11-013-003-001/301
(Siganpur)
|
3311013000NRG24030120240666291
|
03/01/2024
|
laxcmni
|
3311013WL074077
|
laxcmni
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939747
|
|
Mrs. LAXMANI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Tokapal
|
CH-11-013-003-001/311
(Siganpur)
|
3311013000NRG24030120240666294
|
03/01/2024
|
Lachhani
|
3311013WL074077
|
Lachhani
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939709
|
|
Mrs. LACHHANI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
109
|
Tokapal
|
CH-11-013-003-001/311
(Siganpur)
|
3311013000NRG24030120240666293
|
03/01/2024
|
Lachhani
|
3311013WL074077
|
Lachhani
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939708
|
|
Mrs. LACHHANI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
110
|
Tokapal
|
CH-11-013-003-001/319
(Siganpur)
|
3311013000NRG24030120240666297
|
03/01/2024
|
Gobaru
|
3311013WL074077
|
Gobaru
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939758
|
|
MR GOBARU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tokapal
|
CH-11-013-003-001/333
(Siganpur)
|
3311013000NRG24030120240666299
|
03/01/2024
|
CHERGI
|
3311013WL074077
|
CHERGI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939724
|
|
MRS CHERAGI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tokapal
|
CH-11-013-003-001/333
(Siganpur)
|
3311013000NRG24030120240666302
|
03/01/2024
|
CHERGI
|
3311013WL074077
|
CHERGI
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939725
|
|
MRS CHERAGI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tokapal
|
CH-11-013-003-001/333
(Siganpur)
|
3311013000NRG24030120240666300
|
03/01/2024
|
PUSHPA
|
3311013WL074077
|
PUSHPA
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939706
|
|
MISS PUSHPA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tokapal
|
CH-11-013-003-001/333
(Siganpur)
|
3311013000NRG24030120240666298
|
03/01/2024
|
SHANKAR
|
3311013WL074077
|
SHANKAR
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939721
|
|
MR SHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tokapal
|
CH-11-013-003-001/333
(Siganpur)
|
3311013000NRG24030120240666301
|
03/01/2024
|
SHANKAR
|
3311013WL074077
|
SHANKAR
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939722
|
|
MR SHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tokapal
|
CH-11-013-003-001/345-A
(Siganpur)
|
3311013000NRG24030120240666303
|
03/01/2024
|
Devki
|
3311013WL074077
|
Devki
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939755
|
|
MRS DEVKI MOURY
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tokapal
|
CH-11-013-003-001/47
(Siganpur)
|
3311013000NRG24030120240666307
|
03/01/2024
|
KAMLA
|
3311013WL074077
|
KAMLA
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738939746
|
|
MISS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tokapal
|
CH-11-013-003-001/47
(Siganpur)
|
3311013000NRG24030120240666306
|
03/01/2024
|
KAMLA
|
3311013WL074077
|
KAMLA
|
00415
|
SBIN0018684
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738939745
|
|
MISS KAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tokapal
|
CH-11-013-003-002/121
(Siganpur)
|
3311013000NRG24030120240666310
|
03/01/2024
|
CHAMPA
|
3311013WL074077
|
CHAMPA
|
00415
|
SBIN0018684
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738939697
|
|
MISS CHAMPA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tokapal
|
CH-11-013-003-002/57
(Siganpur)
|
3311013000NRG24030120240665974
|
03/01/2024
|
DILESHWARI
|
3311013WL074046
|
DILESHWARI
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738939728
|
|
MISS DILESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tokapal
|
CH-11-013-003-004/451
(Siganpur)
|
3311013000NRG24030120240665975
|
03/01/2024
|
LATA
|
3311013WL074046
|
LATA
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738939735
|
|
LATA THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109616
|
109616
|
|
|
|
|
|
|
|